This
is a non-exclusive contract. State agencies should refer to State
Purchasing Memorandum OSP08-02 entitled LaPS (Louisiana Pricing Schedules)
which requires all eligible users to compare and to seek best value procurements
where multiple contracts exist for like or similar items.

In
order to view the Louisiana State Contract pricing, you must be registered
with VWR and logged in online at www.vwrsp.com/index.cgi.
An account number and password will be established upon registration with
VWR for State of Louisiana authorized contract users. If you are a new
user and do not have an account number or do not know your VWR account
number, Jordan Kerensky at (225) 252-6149 or by email to Jordan_Kerensky@vwr.com.

VENDOR
INFORMATION

VENDOR
NUMBER:

REMMITTANCE
ADDRESS:

911319190-06

VWR
International, Inc.
NW P.O. Box 640169
Pittsburgh, PA 15264-0169

ORDER ADDRESS:

ORDER
CALL CENTER NUMBER:

VWR
International, Inc
1050 Satellite Boulevard NW
Suwanee, GA 30024

800-932-5000

ADDITIONAL
CONTRACT INFORMATION

MINIMUM ORDER:

None

DELIVERY
TERMS:

Delivery
is FOB Destination to the ordering entity’s specified address. Routine
consumables delivered within 48 hours ARO. All other equipment and supplies
must be delivered within 7 days ARO, unless a longer delivery time is agreed
to by the ordering entity.

EXCLUSIONS:

(1)
information technology software, defined as any program or series of programs
offered commercially to computer installation, unless incidental to the
operation of the equipment being purchased; (2) consulting services; (3)
items with a net discounted individual unit acquisition cost greater than
$25,000; and (4) equipment and supplies which may be in the vendor’s
catalog, but which are not specifically designed or intended for laboratory
use (e.g. reception chairs, couches, coffee tables, etc.).